{"id":18302,"date":"2021-08-12T09:26:39","date_gmt":"2021-08-12T09:26:39","guid":{"rendered":"https:\/\/pyx4.com\/?page_id=18302"},"modified":"2021-10-25T12:03:59","modified_gmt":"2021-10-25T12:03:59","slug":"audit-risks-internal-control","status":"publish","type":"page","link":"https:\/\/pyx4.com\/en\/business-needs\/trades\/audit-risks-internal-control\/","title":{"rendered":"Audit, risks & internal control"},"content":{"rendered":"
\n
\n
\n
\n
\n
\n\n

YOUR CHALLENGE<\/strong><\/h3>\n\n<\/div><\/div>\n\n
\n\n

<\/span>Control your activities <\/strong><\/strong>to achieve
your goals
<\/span><\/h2>\n\n<\/div><\/div>\n\n
\n\n

Faced with constant changes in their environment, managers must ensure that their processes are functioning optimally<\/strong> and focus their actions on the risks that could jeopardise the organisation’s strategic objectives<\/strong>.<\/p>\n\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div><\/div>\n\n

\n\n
\"Personnage<\/figure>\n\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div>\n\n
\n
\n
\n
\n\n

Managing risks and opportunities<\/h4>\n\n<\/div><\/div>\n\n\n

Identify incidents related to identified risks and monitor improvements in control systems<\/strong>.<\/p>\n\n<\/div><\/div><\/div>\n\n

\n
\n\n

Track internal audits<\/h4>\n\n<\/div><\/div>\n\n\n

Plan, monitor and document your internal audit assignments<\/strong> and related recommendations and action plans.<\/p>\n\n<\/div><\/div><\/div>\n\n

\n
\n\n

Mastering internal control<\/h4>\n\n<\/div><\/div>\n\n\n

Get an overview of the elements of internal control<\/strong> and generate self-assessment campaigns.<\/p>\n\n<\/div><\/div><\/div>\n\n

\n
\n\n

Gain an overview<\/h4>\n\n<\/div><\/div>\n\n\n

Enable each internal control stakeholder to easily share<\/strong>, in a single software application, the information required to perform their job.<\/p>\n\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div>\n<\/div><\/div>\n\n

\n
\n
\n
\n
\n
\n\n

OUR SOLUTIONS<\/strong><\/h3>\n\n<\/div><\/div>\n\n
\n\n

<\/span>AN INTEGRATED SUITE<\/strong><\/span><\/h2>\n\n<\/div><\/div>\n\n
\n\n

Risk and Improver meet your challenges. Our solutions are integrated, allowing you to navigate seamlessly between modules and break down silos within your business.<\/p>\n\n\n\n

Find out how they allow you to map, assess and manage your risks.<\/p>\n\n<\/div><\/div>\n<\/div><\/div>\n\n

\n
\n\nDiscover the PYX4 platform<\/a>\n\n<\/div>\n<\/div><\/div>\n<\/div><\/div><\/div>\n\n
<\/a>
\n
\n\n
\"logotype<\/figure>\n\n<\/div><\/div>\n\n\n

PYX4 Risk<\/h4>\n\n\n\n

Software designed to manage and control risks and their impact on your organisation.<\/p>\n\n\n

\n\nDiscover<\/strong><\/span><\/path><\/svg><\/span><\/a>\n\n<\/div>\n<\/div><\/div><\/div>\n\n
<\/a>
\n
\n\n
\"logotype<\/figure>\n\n<\/div><\/div>\n\n\n

PYX4 Improver<\/h4>\n\n\n\n

Software designed to process field feedback and apply your action plans for audit and certification purposes.<\/p>\n\n\n

\n\nDiscover<\/strong><\/span><\/path><\/svg><\/span><\/a>\n\n<\/div>\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div>\n<\/div><\/div>\n\n
\n
\n
\n
\n
\n
\n\n

Benefits<\/strong><\/h3>\n\n<\/div><\/div>\n\n
\n\n

<\/span>Why do Internal Auditors and Risk Managers<\/strong> choose PYX4?<\/span><\/h2>\n\n<\/div><\/div>\n\n
\n\n

When you work with PYX4, you benefit from a tool to structure the process, but you also have a team of experts to support you and point you in the right direction.<\/p>\n\n<\/div><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div><\/div>\n\n

\n
\n
\n
\n\n

A structured methodology<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/span><\/h4>\n\n\n\n

Make sure that the procedures are homogeneous, and therefore well understood by all employees, thanks to compliance with the Qualigram methodology.<\/p>\n\n<\/div><\/div><\/div>\n\n

\n\n

Controlled distribution<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/span><\/h4>\n\n\n\n

Decide to whom, when and how to disseminate your new procedures for a smooth and controlled communication.<\/p>\n\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div>\n\n

\n
\n
\n\n

Simplified modelling<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/span><\/h4>\n\n\n\n

Model your processes in real time during your co-construction workshops, thanks to a tool that is easy to use and benefit from numerous automated features that facilitate modelling.<\/p>\n\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div>\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div>\n\n

\n
\n
\n
\n
\n
\n\n

Impact assessment<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/span><\/h4>\n\n\n\n

Define the impact of change for each role by identifying the volume of target procedures in which it is involved.<\/p>\n\n<\/div><\/div><\/div>\n\n

\n\n

Event reporting<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/span><\/h4>\n\n\n\n

Involve your employees in the definition of the operational organisation over the long term, thanks to the event reporting module, which allows them to report any malfunction, non-compliance, or areas for improvement.<\/p>\n\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div>\n\n

\n
\n
\n\n

Contribution module<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/span><\/h4>\n\n\n\n

Involve your employees thanks to the contribution module where everyone can be a force of proposal on the work in progress.<\/p>\n\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div>\n<\/div><\/div><\/div>\n\n

\n
\n
\n\n

Features<\/strong> <\/strong><\/h3>\n\n<\/div><\/div>\n\n
\n\n

<\/span>Extensive possibilities
and incredible features<\/strong> <\/strong><\/span><\/h2>\n\n<\/div><\/div>\n\n
\n\n

Discover all the features that meet your needs. Our teams are at your disposal to design the features that best suit you and allow you to reach your goals.<\/p>\n\n<\/div><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div>\n<\/div>

<\/svg><\/div><\/div><\/div>\n\n
\n
\n
\n
\n
\n
\n\n

They talk about us<\/strong><\/h3>\n\n<\/div><\/div>\n\n
\n\n

<\/span>Discover our clients<\/strong><\/span><\/h2>\n\n<\/div><\/div>\n\n
\n\n

PYX4 supports organisations in the success of their projects!<\/p>\n\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div><\/div>\n\n

\n
\n
\n
<\/div><\/div><\/div>\n\n
\n
\n\n <\/a>\n\n<\/div><\/div>\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div>\n\n
\n\nDiscover all our references<\/strong><\/a>\n\n<\/div>\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div>\n\n
\n
\n
<\/a>
\n
\n\n
<\/path><\/svg><\/span><\/span><\/div>\n\n\n\n

PYX4 is an easy-to-use solution that has enabled us to meet very demanding regulatory requirements, while allowing the entire system to be shared via a simple web browser<\/p>\n\n<\/div><\/div>\n\n

\n
\n
\n\n
\"Thierry<\/figure>\n\n<\/div><\/div><\/div>\n\n
\n\n

Thierry DESCHOMBECK
<\/strong>Continuous Improvement Manager
BAYER
Pharmaceutique<\/p>\n\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div>\n<\/div><\/div><\/div>\n\n

<\/a>
\n
\n\n
<\/path><\/svg><\/span><\/span><\/div>\n\n\n\n

Beyond a software tool that is easy to use, PYX4 is also a human and professional team that was able to adapt to our needs and provide us with specific support until we obtained our ISO certification<\/p>\n\n<\/div><\/div>\n\n

\n
\n
\n\n
\"\"<\/figure>\n\n<\/div><\/div><\/div>\n\n
\n\n

Arcangela SCARFONE<\/strong>
Quality System Advisor
ESTERLINE CMC ELECTRONICS
Aeronautics industry<\/p>\n\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div>\n<\/div><\/div><\/div>\n\n

<\/a>
\n
\n\n
<\/path><\/svg><\/span><\/span><\/div>\n\n\n\n

A software suite and a methodology that is easy to use, with quality support<\/p>\n\n<\/div><\/div>\n\n

\n
\n
\n\n
\"Sylvie<\/figure>\n\n<\/div><\/div><\/div>\n\n
\n\n

Sylvie PIGAULT
<\/strong>Quality and Internal Control Manager
INSTITUT 4.10
Professional training<\/p>\n\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div>\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div>\n<\/div><\/div>","protected":false},"excerpt":{"rendered":"

Identifiez les non-conformit\u00e9s, pilotez les audits et concentrez vos actions sur les risques qui peuvent\u00a0remettre en cause les objectifs strat\u00e9giques de l\u2019organisation.<\/p>\n","protected":false},"author":8,"featured_media":0,"parent":18289,"menu_order":3,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"type_contenu":[],"secteur_activite":[],"produit_pyx4":[],"class_list":["post-18302","page","type-page","status-publish"],"acf":[],"_links":{"self":[{"href":"https:\/\/pyx4.com\/en\/wp-json\/wp\/v2\/pages\/18302","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pyx4.com\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/pyx4.com\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/pyx4.com\/en\/wp-json\/wp\/v2\/users\/8"}],"replies":[{"embeddable":true,"href":"https:\/\/pyx4.com\/en\/wp-json\/wp\/v2\/comments?post=18302"}],"version-history":[{"count":10,"href":"https:\/\/pyx4.com\/en\/wp-json\/wp\/v2\/pages\/18302\/revisions"}],"predecessor-version":[{"id":23980,"href":"https:\/\/pyx4.com\/en\/wp-json\/wp\/v2\/pages\/18302\/revisions\/23980"}],"up":[{"embeddable":true,"href":"https:\/\/pyx4.com\/en\/wp-json\/wp\/v2\/pages\/18289"}],"wp:attachment":[{"href":"https:\/\/pyx4.com\/en\/wp-json\/wp\/v2\/media?parent=18302"}],"wp:term":[{"taxonomy":"type_contenu","embeddable":true,"href":"https:\/\/pyx4.com\/en\/wp-json\/wp\/v2\/type_contenu?post=18302"},{"taxonomy":"secteur_activite","embeddable":true,"href":"https:\/\/pyx4.com\/en\/wp-json\/wp\/v2\/secteur_activite?post=18302"},{"taxonomy":"produit_pyx4","embeddable":true,"href":"https:\/\/pyx4.com\/en\/wp-json\/wp\/v2\/produit_pyx4?post=18302"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}